1. 2009 Roadway Conference April 20, 2009 Cathy Nelson, Technical Services Manager / Chief Engineer

2. ODOT Mission To provide a safe, efficient transportation system that supports economic opportunity and livable communities for Oregonians

3. ODOT Values Safety –Traveling public, employees, contract workers Customer Focus –Public; Oregonians, visitors, commuters, recreational travelers, freight movers, emergency responders, businesses, landowners, local & federal governments, state legislators, congress, special interest groups………. Environment –Protect and enhance Efficiency & Accountability –Scope, schedule, budget transparent trust Problem Solving & Positive Workplace –Inclusion, innovation, initiative, respect, diversity

4. Fiscal Realities – Good News and Bad News The Bad News:Were in an Economic Recession National Oregon ODOT Impacts The Good News:Transportation investment is an Economic Recovery Driver in the Short-term Transportation is essential forEconomic Vitality in the Long-term Transportation Funding Opportunities Short-Term Economic Recovery – Jobs Creation Long-Term Economic Vitality -- Strategic Transportation Investment Federal Stimulus Package – American Recovery & Reinvestment Act (ARRA) $334M to Oregon o $224M ODOT o $100M Locals o $10M TE Federal Authorization State Stimulus Package – Go Oregon! $175M for eleven State Agencies o $4.4M ODOT (deferred Maintenance) Governors Transportation Pkg – Jobs and Transportation Act (JTA) HB 2120 $499M/yr including $600M Bond Package (proposed)

5. Transportation Funding Timeline * Feb 17 th ARRA Signed * Feb 18 th OTC approved 2 projects * June 18 th ODOT Contract Letting deadline * Feb 19 th 1 st ODOT ARRA project let * Feb 27 th OTC approved 31 Projects * March 18 th OTC approved 59 Projects * March 2 nd Apportionment received * July 10 th 120 day obligation deadline (50% State Hwy funds) * March 2 nd 2010 (100% ob) Nov 2008March - MaySummer 2009 Prepare for Potential Stimulus ID potential Projects o CCO on existing projects o Under construction this summer Develop contract plans & specs Develop/Implement 1R Paving Concept Develop Contracting Plan o Volume & Velocity o FHWA Endorsement Bid Federal ARRA Projects 80 State Projects @ $224M 10 TE Projects @ $10M 207 Local Projects @ $100M ( 1 year to obligate unless have projects utilizing state funds above ) Construct Stimulus Projects Work Boots on the Ground Bid State Go Oregon! Projects 101 projects @ $4.4M (87% $75K) Approve State Transportation Pkg.

6. JTA Funding and Distribution March 2009 Initial Proposal Revenue IncreasesYearly Revenue Increase Registration Fee ($27 $81/yr) $308M Increase Title Fee ($55 $110/yr) $100M First Time Title Fee (new $100 fee) $33M $0.02 Fuel Tax Increase ($0.24 $0.26 per gallon) $58M TOTAL$499M Distribution of FundsYearly Distrib. Backfill to State Hwy Program to replace federal funds flexed to non-highway investments $44.0M County Road Programs (to 36 counties by formula) $136.5M City Street Programs (to 242 cities by formula) $91.0M State Highway Program$227.5M TOTAL$499.0M

7. 2009 Jobs and Transportation Act Key Principles Creating and sustaining jobs and the economy Maintaining statewide distribution of investments Incorporating sustainability Ensuring local decision making Improving transparency and oversight

8. Questions?